HomeMy WebLinkAbout168059 01/21/2009 a F CITY OF CARMEL, INDIANA VENDOR: 359985 Page 1 of 1
p ONE CIVIC SQUARE INDY TAEKWONDO ACADEMY CARMEL
a CARMEL, INDIANA 46032 12918 IVES WAY CHECK AMOUNT: $2,450.00
CARMEL IN 46032
CHECK NUMBER: 168059
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 121908 2,450.00 ADULT CONTRACTORS
Indy Taekwondo Academy Carmel
317 569 -KICK 5425 Invoice No. 121908
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 23- Dec -08
Address The Mon Center
City 1235 Ce ntral Park Drive East
Phone Carmel, IN 46032
Students Description Class Price TOTAL
Nov -Dec 2008 TAEKWONDO CLASSES
14 Lil' Dragon Class 4:00 class ($3.75) $22.50 $315.00
14 Lil' Dragon Class 4:30 class $22.50 $315.00
17 Youth Taekwondo Class 5:00 class ($5.00) $65.00 $1,105.00
11 Youth Taekwondo Class 6:00 class $65.00 $715.00
Please make check eayable and submit to:
T R d y T a ekwon d o Academy arme
12918 Ives Way
Carmel, IN 46032
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P.O. III 01 P _rE TOTAL $2,450.00
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Dated c�
JAN 0 7 2009
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 18673 P
359985 Indy Taekwondo Academy Terms
12918 Ives Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/08 121908 Lil' Dragon, Youth Taekwondo Nov- Dec'08 2,450.00
Total 2,450.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
359985 Indy Taekwondo Academy Allowed 20
12918 Ives Way
Carmel, IN 46032
In Sum of
2,450.00
e
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 121908 4340800 2,450.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jan 2009
Signature
2,450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund